In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,124.3 | 2,002.3 | |
| Other Income | 155.8 | 157.9 | |
| Total Income | 2,280.1 | 2,160.2 | |
| Expenses | |||
| + Cost of Materials Consumed | 713.6 | 700.0 | |
| + Changes in Inventories | 98.7 | 27.7 | |
| + Employee Benefit Expense | 282.7 | 289.5 | |
| + Finance Costs | 6.9 | 6.2 | |
| + Depreciation & Amortisation | 134.1 | 137.6 | |
| + Other Expenses | 195.5 | 192.3 | |
| Total Expenses | 1,431.5 | 1,353.2 | |
| EBITDA | 833.8 | 792.9 | |
| EBIT | 699.7 | 655.3 | |
| Profit | |||
| PBT before Exceptional Items | 848.6 | 807.0 | |
| + Exceptional Items | -24.4 | -24.4 | |
| Pretax Income | 824.2 | 782.6 | |
| + Current Tax | 241.3 | 225.9 | |
| + Deferred Tax | -8.9 | -19.3 | |
| Tax Expense | 232.4 | 206.6 | |
| Net Income | 591.8 | 575.9 | |
| + Net Income — Continuing Ops | 591.8 | 575.9 | |
| + Other Comprehensive Income | -1.6 | -2.2 | |
| Total Comprehensive Income | 590.2 | 573.8 | |
| Per Share | |||
| Basic EPS | 0.00 | 6.87 | |
| Diluted EPS | 0.00 | 6.81 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -1.6 | -2.2 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -2.4 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.00 | 6.87 | |
| Diluted EPS — Continuing Operations | 0.00 | 6.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,312.1 | 1,274.7 | |
| Gross Margin % | 61.76 | 63.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 848.6 | 807.0 | |
| − Exceptional Items (reconciliation) | -24.4 | -24.4 | |
| Net Income Adj (tax-effected) | 609.3 | 593.9 | |
| EPS Adj | 0.00 | 7.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.01 | |
| Filed Dscr | — | 0.29 | |
| Filed Iscr | — | 1.64 | |
| Paid Up Equity Capital | 112.3 | 112.7 | |